Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:13:12 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_261023APB_FTO_688653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-021-002/23095
(SIKIRI) 		2412011021NRG24261020232567222 26/10/2023 SANJAYA BARAD 2412011021WL168180 SANJAYA BARAD 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7330580620 MR SANJAYA BARAD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-021-002/296973940
(SIKIRI) 		2412011021NRG24261020232567220 26/10/2023 MANORAMA PADHY 2412011021WL168179 MANORAMA PADHY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330580621 Mrs. MANORAMA PADHY UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_261023APB_FTO_688653 State Bank of India SBIN0008081 SIKIRI 1422
2 HINJILICUT OR2412011021_261023APB_FTO_688653 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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